Travel expenses - Details
| For | Lorenzato, Diane, Assistant Deputy Minister, Human Resources Branch |
|---|---|
| Purpose | Cancelled trip to attend a National Joint Council meeting - airfare credit was issued |
| Date(s) | 2011-11-21 to 2011-11-24 |
| Destination(s) | Yellowknife, Northwest Territories |
| Air fare | $1,698.09 |
| Other transportation | $.00 |
| Accommodation | $.00 |
| Meals and incidentals | $.00 |
| Other | $.00 |
| Total | $1,698.09 |
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